Please be advised that we accept payment by Cash, Card or Bank Transfer. We no longer accept cheques unless prior arrangements have been agreed.
Our terms of payment are that we expect to receive payment in full on completion of work. That is on the day and as soon as the work has been completed.
If the contract of work is for a business, rather than an individual then we can agree to invoice your company, allowing 7 calendar days for payment to be received
However, we understand that this is not always possible. If you require more time please request this in advance and we shall consider it for you. This won’t always be agreed and we look at each request on it’s own merits.
If payment is late or made by cheque which subsequently bounces then we reserve the rights to add interest at a rate of 1.5% per day, calculated from the agreed or invoiced due date. This may sometimes require retrospective calculations.
In some circumstances we may agree other terms more suitable to our customers, but this must be an agreement prior to work commencing.
We are members of the Federation of Small Businesses, and as such have the ability to use their professional services when chasing bad debt.
We hope that we never have to call upon this service but we are a small company that cannot afford to not get paid.
If you have any questions regarding this information, please don’t hesitate to contact me.